| Name | Title | Type |
|---|---|---|
| Char Roberts | Finance Manager | Auditee |
| Jane Barrett | EXECUTIVE DIRECTOR | Auditee |
| Charles Donham | Principal | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360767 | 2024 | 2025-06-30 | Donham & Associates CPA LLC | $12.02M |
| 355809 | 2023 | 2025-05-08 | Brady Martz & Associates PC | $10.72M |
| 31680 | 2022 | 2023-06-29 | Brady Martz & Associates | $6.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360767 | 2024 | 2025-06-30 | 1145622 | 2024-002 | Material Weakness | Yes | E |
| 360767 | 2024 | 2025-06-30 | 1145621 | 2024-001 | Significant Deficiency | Yes | P |
| 360767 | 2024 | 2025-06-30 | 1145620 | 2024-002 | Material Weakness | Yes | E |
| 360767 | 2024 | 2025-06-30 | 1145619 | 2024-001 | Significant Deficiency | Yes | P |
| 360767 | 2024 | 2025-06-30 | 569180 | 2024-002 | Material Weakness | Yes | E |
| 360767 | 2024 | 2025-06-30 | 569179 | 2024-001 | Significant Deficiency | Yes | P |
| 360767 | 2024 | 2025-06-30 | 569178 | 2024-002 | Material Weakness | Yes | E |
| 360767 | 2024 | 2025-06-30 | 569177 | 2024-001 | Significant Deficiency | Yes | P |
| 355809 | 2023 | 2025-05-08 | 1136315 | 2023-006 | Material Weakness | - | N |
| 355809 | 2023 | 2025-05-08 | 1136314 | 2023-006 | Material Weakness | - | N |
| 355809 | 2023 | 2025-05-08 | 1136313 | 2023-005 | Material Weakness | - | L |
| 355809 | 2023 | 2025-05-08 | 1136312 | 2023-005 | Material Weakness | - | L |
| 355809 | 2023 | 2025-05-08 | 1136311 | 2023-004 | Material Weakness | Yes | L |
| 355809 | 2023 | 2025-05-08 | 1136310 | 2023-004 | Material Weakness | Yes | L |
| 355809 | 2023 | 2025-05-08 | 1136309 | 2023-003 | Material Weakness | Yes | E |
| 355809 | 2023 | 2025-05-08 | 1136308 | 2023-003 | Material Weakness | Yes | E |
| 355809 | 2023 | 2025-05-08 | 559873 | 2023-006 | Material Weakness | - | N |
| 355809 | 2023 | 2025-05-08 | 559872 | 2023-006 | Material Weakness | - | N |
| 355809 | 2023 | 2025-05-08 | 559871 | 2023-005 | Material Weakness | - | L |
| 355809 | 2023 | 2025-05-08 | 559870 | 2023-005 | Material Weakness | - | L |
| 355809 | 2023 | 2025-05-08 | 559869 | 2023-004 | Material Weakness | Yes | L |
| 355809 | 2023 | 2025-05-08 | 559868 | 2023-004 | Material Weakness | Yes | L |
| 355809 | 2023 | 2025-05-08 | 559867 | 2023-003 | Material Weakness | Yes | E |
| 355809 | 2023 | 2025-05-08 | 559866 | 2023-003 | Material Weakness | Yes | E |
| 31680 | 2022 | 2023-06-29 | 614596 | 2022-004 | Material Weakness | Yes | L |
| 31680 | 2022 | 2023-06-29 | 614595 | 2022-003 | Material Weakness | Yes | E |
| 31680 | 2022 | 2023-06-29 | 614594 | 2022-004 | Material Weakness | Yes | L |
| 31680 | 2022 | 2023-06-29 | 614593 | 2022-003 | Material Weakness | Yes | E |
| 31680 | 2022 | 2023-06-29 | 38154 | 2022-004 | Material Weakness | Yes | L |
| 31680 | 2022 | 2023-06-29 | 38153 | 2022-003 | Material Weakness | Yes | E |
| 31680 | 2022 | 2023-06-29 | 38152 | 2022-004 | Material Weakness | Yes | L |
| 31680 | 2022 | 2023-06-29 | 38151 | 2022-003 | Material Weakness | Yes | E |